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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
532392 2290 2023-10-12 13:22:17+00 81 81 0 0 1 2024-03-18 20:27:55.368+00 2024-03-18 20:27:55.388+00 276 276 12/10/2023 10:22-EIL3H43-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532392 expense
532393 2290 2023-10-12 13:16:11+00 63 63 0 0 1 2024-03-18 20:27:56.78+00 2024-03-18 20:27:56.791+00 276 276 12/10/2023 10:16-FNL7J52-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532393 expense
532394 2290 2023-10-12 13:00:27+00 81 81 0 0 1 2024-03-18 20:27:58.488+00 2024-03-18 20:27:58.516+00 276 276 12/10/2023 10:00-RUT4J87-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532394 expense
532395 2290 2023-10-12 08:11:39+00 53.4 53.4 0 0 1 2024-03-18 20:28:00.261+00 2024-03-18 20:28:00.283+00 276 276 12/10/2023 05:11-JBA8C70-6306378 BR 153 - km 98+500 - NORTE - Jose Bonifacio 6306378 DES-532395 expense
532396 2290 2023-10-12 18:20:40+00 48.8 48.8 0 0 1 2024-03-18 20:28:02.144+00 2024-03-18 20:28:02.155+00 276 276 12/10/2023 15:20-JBB5I97-6306378 SP 330 - km 81.000 - Sul - Valinhos 6306378 DES-532396 expense
532397 2290 2023-10-12 18:21:03+00 61.08 61.08 0 0 1 2024-03-18 20:28:03.822+00 2024-03-18 20:28:03.835+00 276 276 12/10/2023 15:21-JBB2B75-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532397 expense
532398 2290 2023-10-12 18:22:02+00 70.7 70.7 0 0 1 2024-03-18 20:28:05.36+00 2024-03-18 20:28:05.371+00 276 276 12/10/2023 15:22-RVT4F00-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532398 expense
532399 2290 2023-10-12 09:03:48+00 73.24 73.24 0 0 1 2024-03-18 20:28:06.666+00 2024-03-18 20:28:06.674+00 276 276 12/10/2023 06:03-JBA5H99-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-532399 expense
532400 2290 2023-10-12 16:39:34+00 58.99 58.99 0 0 1 2024-03-18 20:28:08.169+00 2024-03-18 20:28:08.188+00 276 276 12/10/2023 13:39-FLA5G16-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-532400 expense
532401 2290 2023-10-12 18:44:23+00 76.3 76.3 0 0 1 2024-03-18 20:28:09.615+00 2024-03-18 20:28:09.627+00 276 276 12/10/2023 15:44-CUA3H57-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532401 expense